中商官网
研究报告
工业富联（601138）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2015 | 272800000000.0000 | 17188000000.0000 | 17517000000.0000 | 14350000000.0000 | 109695000000.0000 | 50150000000.0000 | 59545000000.0000 |
| 2016 | 272713000000.0000 | 17270000000.0000 | 17559000000.0000 | 14390000000.0000 | 135744000000.0000 | 58221000000.0000 | 77523000000.0000 |
| 2017 | 354544000000.0000 | 19957000000.0000 | 20041000000.0000 | 16220000000.0000 | 148596000000.0000 | 120414000000.0000 | 28183000000.0000 |
| 2018 | 415378000000.0000 | 20083000000.0000 | 20071000000.0000 | 16908000000.0000 | 200603000000.0000 | 128259000000.0000 | 72345000000.0000 |
| 2019 | 408698000000.0000 | 21107000000.0000 | 21132000000.0000 | 18606000000.0000 | 205613000000.0000 | 116264000000.0000 | 89349000000.0000 |
| 2020 | 431786000000.0000 | 19716000000.0000 | 19746000000.0000 | 17427000000.0000 | 225514000000.0000 | 121473000000.0000 | 104041000000.0000 |
| 2021 | 439557000000.0000 | 22398000000.0000 | 22318000000.0000 | 20025000000.0000 | 266609000000.0000 | 147121000000.0000 | 119488000000.0000 |
| 2022 | 511850000000.0000 | 21872000000.0000 | 21963000000.0000 | 20084000000.0000 | 284188000000.0000 | 154854000000.0000 | 129334000000.0000 |
| 2023 | 476340000000.0000 | 23067000000.0000 | 23124000000.0000 | 21018000000.0000 | 287705000000.0000 | 147110000000.0000 | 140595000000.0000 |
| 2024 | 609135000000.0000 | 25935000000.0000 | 25974000000.0000 | 23255000000.0000 | 317524000000.0000 | 164387000000.0000 | 153136000000.0000 |
| 2025 | 902887000000.0000 | 41047000000.0000 | 41042000000.0000 | 35329000000.0000 | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2015 | 6.27 | 6.42 | 15.97 | 27.6700 | 9.0200 | 5.80 | 2.49 |
| 2016 | 6.35 | 6.44 | 12.94 | 20.9300 | 8.7600 | 5.37 | 2.01 |
| 2017 | 5.52 | 5.65 | 13.49 | 18.8700 | 9.9400 | 5.33 | 2.39 |
| 2018 | 4.79 | 4.83 | 10.01 | 33.6600 | 10.3900 | 5.05 | 2.07 |
| 2019 | 4.70 | 5.17 | 10.28 | 23.0400 | 9.4700 | 4.79 | 1.99 |
| 2020 | 4.04 | 4.57 | 8.76 | 18.1300 | 9.1000 | 5.04 | 1.91 |
| 2021 | 4.67 | 5.08 | 8.37 | 18.0200 | 6.8700 | 5.06 | 1.65 |
| 2022 | 3.91 | 4.29 | 7.73 | 16.1700 | 6.3600 | 5.54 | 1.80 |
| 2023 | 4.64 | 4.85 | 8.04 | 15.6300 | 5.6900 | 5.12 | 1.66 |
| 2024 | 4.32 | 4.26 | 8.18 | 15.8500 | 6.9800 | 6.66 | 1.92 |
| 2025 | 4.50 | 4.55 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2015 | 45.72 | 54.28 | 1.9200 | 1.3400 |
| 2016 | 42.89 | 57.11 | 2.1000 | 1.5900 |
| 2017 | 81.03 | 18.97 | 1.1400 | 0.8100 |
| 2018 | 63.94 | 36.06 | 1.4800 | 1.1700 |
| 2019 | 56.55 | 43.45 | 1.6900 | 1.3100 |
| 2020 | 53.86 | 46.14 | 1.7700 | 1.3800 |
| 2021 | 55.18 | 44.82 | 1.7500 | 1.2200 |
| 2022 | 54.49 | 45.51 | 1.6700 | 1.1300 |
| 2023 | 51.13 | 48.87 | 1.8300 | 1.2600 |
| 2024 | 51.77 | 48.23 | 1.7200 | 1.1700 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2015 | 255684000000.0000 | 1586000000.0000 | 8853000000.0000 | 97844000.0000 |
| 2016 | 255396000000.0000 | 1649000000.0000 | 9106000000.0000 | 180000000.0000 |
| 2017 | 334966000000.0000 | 1793000000.0000 | 4492000000.0000 | 855000000.0000 |
| 2018 | 395496000000.0000 | 1791000000.0000 | 4352000000.0000 | 544000000.0000 |
| 2019 | 389470000000.0000 | 1733000000.0000 | 3521000000.0000 | 747000000.0000 |
| 2020 | 414324000000.0000 | 896000000.0000 | 4503000000.0000 | 589000000.0000 |
| 2021 | 419042000000.0000 | 896000000.0000 | 4157000000.0000 | 492000000.0000 |
| 2022 | 491823000000.0000 | 1058000000.0000 | 3828000000.0000 | 1482000000.0000 |
| 2023 | 454251000000.0000 | 1024000000.0000 | 4226000000.0000 | 2482000000.0000 |
| 2024 | 582845000000.0000 | 1036000000.0000 | 5156000000.0000 | 2327000000.0000 |
| 2025 | 862256000000.0000 | 1193000000.0000 | 5984000000.0000 | 1673000000.0000 |